Minds Matter Bay Area Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 63,046 | 39,066 | 23,980 | 7.4 | — |
| 2012 | 98,097 | 71,891 | 26,206 | 8.4 | — |
| 2013 | 183,757 | 101,082 | 82,675 | 14.3 | 0% |
| 2014 | 194,168 | 132,480 | 61,688 | 16.5 | 0% |
| 2015 | 275,804 | 222,352 | 53,452 | 12.7 | 0% |
| 2016 | 341,040 | 198,209 | 142,831 | 22.9 | 0% |
| 2017 | 331,600 | 273,244 | 58,356 | 19.2 | 0% |
| 2018 | 351,220 | 296,503 | 54,717 | 21.3 | 0% |
| 2019 | 236,810 | 382,296 | −145,486 | 11.9 | 11% |
| 2020 | 541,974 | 298,721 | 243,253 | 25.1 | 38% |
| 2021 | 813,623 | 356,616 | 457,007 | 36.4 | 41% |
| 2022 | 982,539 | 531,688 | 450,851 | 34.6 | 41% |
| 2023 | 1,171,108 | 675,516 | 495,592 | 33.4 | 48% |
In its most recent public year (2023), this organization brought in $495,592 more than it spent. Its reserves stood at about 33.4 months of spending, up from 7.4 in 2011. Staff pay was 48% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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